Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-05-30 to 2026-05-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $1B | $395.6M | $51.4M | $37.8M | $23.6M |
|---|
| 2026-02-28 | $926.6M | $352.9M | $44.9M | $29.2M | $23.5M |
|---|
| 2025-11-29 | $955.2M | $372.2M | $48.5M | $32.5M | $24.2M |
|---|
| 2025-08-30 | $955.7M | $368.1M | $53.5M | $28.7M | $20.2M |
|---|
| 2025-05-31 | $961.8M | $376.9M | $55M | $35.7M | -$57.1M |
|---|
| 2025-03-01 | $876.2M | $332.4M | -$82.2M | -$100.8M | -$12.7M |
|---|
| 2024-11-30 | $970.4M | $377M | $62.5M | $44.9M | $34.1M |
|---|
| 2024-08-31 | $861.5M | $336.3M | $15.2M | -$1.7M | -$1.2M |
|---|
| 2024-06-01 | $888.9M | $352.4M | $23.7M | $6.8M | $9.9M |
|---|
| 2024-03-02 | $872.3M | $337M | $42.8M | $27.5M | $22.2M |
|---|
| 2023-12-02 | $949.5M | $372M | $60.4M | $44.3M | $33.5M |
|---|
| 2023-09-02 | $917.7M | $358.1M | $40.3M | $21.1M | $16.7M |
|---|
| 2023-06-03 | $956.7M | $354.7M | $11.6M | -$5.5M | -$100,000.00 |
|---|
| 2023-03-04 | $984.7M | $335.6M | $21.2M | $1.6M | $400,000.00 |
|---|
| 2022-12-03 | $1.07B | $367.6M | $38.7M | $21.6M | $16M |
|---|
| 2022-09-03 | $1.08B | $372.1M | $50.8M | $33.7M | $25.8M |
|---|
| 2022-05-28 | $1.1B | $382.5M | $57M | $44.2M | $21.6M |
|---|
| 2022-02-26 | $1.03B | $339.5M | $29.2M | $19.8M | $14.4M |
|---|
| 2021-11-27 | $1.03B | $353M | $6.2M | -$2M | -$1.7M |
|---|
| 2021-08-28 | $789.7M | $277.7M | -$52.6M | -$70.6M | -$61.4M |
|---|
| 2021-05-29 | $621.5M | $225.9M | $11M | $9M | $8.9M |
|---|
| 2021-02-27 | $590.5M | $230.9M | $55.1M | $56.6M | $41.5M |
|---|
| 2020-11-28 | $626.3M | $244.2M | $71M | $68.8M | $51.3M |
|---|
| 2020-08-29 | $626.8M | $250M | $95.4M | $93.8M | $73M |
|---|
| 2020-05-30 | $475.8M | $166.3M | -$210.9M | -$208.9M | -$173.2M |
|---|
| 2020-02-29 | $665.7M | $243.3M | $50.4M | $47.6M | $37.7M |
|---|
| 2019-11-30 | $674.2M | $255.5M | $62.4M | $90.3M | $78.6M |
|---|
| 2019-08-31 | $670.9M | $246.1M | $60.1M | $58M | $48.2M |
|---|
| 2019-06-01 | $671M | $248.2M | $56.6M | $56M | $46M |
|---|
| 2019-03-02 | $619M | $221M | $47.8M | $45.6M | $39.2M |
|---|
| 2018-12-01 | $652.6M | $235.6M | $53.1M | $49.3M | $39.3M |
|---|
| 2018-09-01 | $624.6M | $225.1M | $46M | $44.1M | $35.8M |
|---|
| 2018-06-02 | $618M | $228.3M | $40.3M | $38.4M | $31.8M |
|---|
| 2018-03-03 | $578.4M | $205.8M | $38.7M | $36.2M | $29.8M |
|---|
| 2017-12-02 | $604.6M | $222.1M | $50.4M | $47M | $33.5M |
|---|
| 2017-09-02 | $580.3M | $216.9M | $49.5M | $46.5M | $33.1M |
|---|
| 2017-06-03 | $577.2M | $220.8M | $50.1M | $47M | $33.4M |
|---|
| 2017-03-04 | $524.9M | $195.5M | $35M | $32M | $22.5M |
|---|
| 2016-12-03 | $577.5M | $218M | $49.6M | $45.3M | $31.7M |
|---|
| 2016-09-03 | $598.6M | $230M | $56.4M | $53.2M | $36.3M |
|---|
| 2016-05-28 | $582.6M | $225.2M | $56.6M | $54M | $40.6M |
|---|
| 2016-02-27 | $536.5M | $207.8M | $44.3M | $39.9M | $27.9M |
|---|
| 2015-11-28 | $580.4M | $224.4M | $55.5M | $52M | $34.7M |
|---|
| 2015-08-29 | $565.4M | $216.8M | $55.1M | $50.7M | $33.5M |
|---|
| 2015-05-30 | $550.7M | $209.6M | $37.1M | $33.7M | $23.4M |
|---|
| 2015-02-28 | $516.4M | $190.5M | $37.4M | $32M | $21M |
|---|
| 2014-11-29 | $565.4M | $205.7M | $46.7M | $42M | $27.8M |
|---|
| 2014-08-30 | $509.7M | $185.6M | $42.2M | $37.5M | $25.2M |
|---|
| 2014-05-31 | $487.5M | $179.2M | $26.2M | $22.1M | $16.6M |
|---|
| 2014-03-01 | $455.9M | $162.9M | $34.1M | $29.3M | $19.4M |
|---|
| 2013-11-30 | $470.5M | $118.9M | -$125.2M | -$129.3M | -$80.6M |
|---|
| 2013-08-31 | $468.1M | $170M | $39.1M | $34.5M | $22.5M |
|---|
| 2013-06-01 | $459.9M | $162.6M | $35.7M | $31M | $23.4M |
|---|
| 2013-03-02 | $423.5M | $144.4M | $27.4M | $23.3M | $16.5M |
|---|
| 2012-12-01 | $441.8M | $148.5M | $17.5M | $12.9M | $8.4M |
|---|
| 2012-09-01 | $449.7M | $149.7M | $34.3M | $30M | $20M |
|---|
| 2012-06-02 | $420.6M | $150M | $29.8M | $25.7M | $12M |
|---|
| 2012-03-03 | $399.8M | $134.2M | $25.3M | $21.4M | $14.9M |
|---|
| 2011-12-03 | $445.6M | $152.1M | $40.7M | $35.6M | $23.7M |
|---|
| 2011-09-03 | $458.1M | $154.3M | $41.8M | $36.8M | $24.6M |
|---|
| 2011-05-28 | $441.5M | $145.7M | $31.5M | $26.8M | $17M |
|---|
| 2011-02-26 | $414.8M | $133M | $31.1M | $26.2M | $19.8M |
|---|
| 2010-11-27 | $412.2M | $135.8M | $31.5M | $26.3M | $17.9M |
|---|
| 2010-08-28 | $380.7M | $123.6M | $29.2M | $23.2M | $16.1M |
|---|
| 2010-05-29 | $321.5M | $105.4M | $4.1M | -$200,000.00 | $2.1M |
|---|
| 2010-02-27 | $329.6M | $104.8M | $16.8M | $12.3M | $8.3M |
|---|
| 2009-11-28 | $343.7M | $110.8M | $18.7M | $14.5M | $9.6M |
|---|
| 2009-08-29 | $324M | $107.5M | $14.1M | $8.3M | $8.4M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-05-30 | $3.84B | $1.49B | $198.3M | $128.2M | $91.5M |
|---|
| 2025-05-31 | $3.67B | $1.42B | $50.5M | -$21.9M | -$36.9M |
|---|
| 2024-06-01 | $3.63B | $1.42B | $167.2M | $99.7M | $82.3M |
|---|
| 2023-06-03 | $4.09B | $1.43B | $122.3M | $51.4M | $42.1M |
|---|
| 2022-05-28 | $3.95B | $1.35B | $39.8M | -$8.6M | -$27.1M |
|---|
| 2021-05-29 | $2.47B | $951.1M | $232.5M | $228.3M | $174.6M |
|---|
| 2020-05-30 | $2.49B | $911.2M | -$37.9M | -$12.9M | -$8.7M |
|---|
| 2019-06-01 | $2.57B | $929.9M | $203.5M | $195.1M | $160.5M |
|---|
| 2018-06-02 | $2.38B | $873M | $178.9M | $168.1M | $128.1M |
|---|
| 2017-06-03 | $2.28B | $864.2M | $191.1M | $177.6M | $123.9M |
|---|
| 2016-05-28 | $2.26B | $874.2M | $211.5M | $196.6M | $136.7M |
|---|
| 2015-05-30 | $2.14B | $791.4M | $163.4M | $145.2M | $97.5M |
|---|
| 2014-05-31 | $1.88B | $631M | -$25.7M | -$43.4M | -$22.1M |
|---|
| 2013-06-01 | $1.77B | $605.2M | $114.9M | $97.2M | $68.2M |
|---|
| 2012-06-02 | $1.72B | $590.6M | $137.6M | $119.5M | $75.2M |
|---|
| 2011-05-28 | $1.65B | $538.1M | $123.3M | $102.5M | $70.8M |
|---|
| 2010-05-29 | $1.32B | $428.5M | $53.6M | $34.8M | $28.3M |
|---|
| 2009-05-30 | $1.63B | $527.7M | $122.8M | $98.9M | $68M |
|---|